क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विजेन्द्र UP-22-013-078-004/114627 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 100 |
1200
|
0
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0
|
1200
| | | |
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2
| उदयवीर UP-22-013-078-004/58142 | SC |
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P
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P
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P
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P
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12
| 100 |
1200
|
0
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0
|
1200
| | | |
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3
| नाहर सिंह UP-22-013-078-004/58163 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 100 |
1200
|
0
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0
|
1200
| SHREYAS GRAMIN BANK | RIJOR | 192 |
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4
| सुनील कुमार UP-22-013-078-004/114983 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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10
| 100 |
1000
|
0
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0
|
1000
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
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5
| विजेन्द्र UP-22-013-078-004/114984 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 100 |
1200
|
0
|
0
|
1200
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
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6
| सत्येन्द्र सिंह UP-22-013-078-004/114985 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 100 |
1200
|
0
|
0
|
1200
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
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|
7
| मुन्नालाल UP-22-013-078-004/114994 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
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12
| 100 |
1200
|
0
|
0
|
1200
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
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8
| रक्षपाल UP-22-013-078-004/130592 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 100 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
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9
| औसान सिंह UP-22-013-078-004/58801 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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|
12
| 100 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
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10
| रामप्रकाश UP-22-013-078-004/114614 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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11
| नेम सिंह UP-22-013-078-004/58833 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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|
12
| दिनेश कुमार UP-22-013-078-004/58804 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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|
13
| कौशलकिशोर UP-22-013-078-004/58805 | SC |
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
14
| अतरसिंह UP-22-013-078-004/10431 | SC |
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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|
15
| NIRESH KUMAR UP-22-013-078-004/10448 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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16
| अरविन्द UP-22-013-078-004/114609 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 100 |
700
|
0
|
0
|
700
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
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17
| शेर सिंह UP-22-013-078-004/114986 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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8
| 100 |
800
|
0
|
0
|
800
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
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|
18
| harischandra(Self) UP-22-013-078-004/114989 | OTHER |
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
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|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |